Kin’é-d’ô: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Kin’é-d’ô
Largest movements
- Receivables within one year -€10,455
down €10,455 (-30.9%), from €33,817 to €23,362
- Cash -€1,701
down €1,701 (-49.9%), from €3,410 to €1,709
mainly Tax, wage and social debts (-€6,511) and Trade debts (-€3,199)
- Deferred charges and accrued income +€1,592
new in 2025: €1,592
- Tax, wage and social debts -€6,511
no longer reported in 2025 (was €6,511)
- Trade debts -€3,199
down €3,199 (-55.3%), from €5,785 to €2,586
- Profit (loss) carried forward -€854
down €854 (-3.6%), from €23,431 to €22,577
- Gross operating margin -€694
down €694, from €471 to -€223
- Other operating charges +€81
up €81 (+20.9%), from €387 to €468
- Financial charges +€78
up €78 (+91.8%), from €85 to €163
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €37,227 | €26,663 | -€10,564 | -28.4% |
| Current assets | 29/58 | €37,227 | €26,663 | -€10,564 | -28.4% |
| Amounts receivable within one year | 40/41 | €33,817 | €23,362 | -€10,455 | -30.9% |
| Other amounts receivable | 41 | €33,817 | €23,362 | -€10,455 | -30.9% |
| Cash at bank and in hand | 54/58 | €3,410 | €1,709 | -€1,701 | -49.9% |
| Deferred charges and accrued income | 490/1 | - | €1,592 | +€1,592 | |
| Total equity and liabilities | 10/49 | €37,227 | €26,663 | -€10,564 | -28.4% |
| Equity | 10/15 | €24,931 | €24,077 | -€854 | -3.4% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,431 | €22,577 | -€854 | -3.6% |
| Amounts payable | 17/49 | €12,296 | €2,586 | -€9,710 | -79.0% |
| Amounts payable within one year | 42/48 | €12,296 | €2,586 | -€9,710 | -79.0% |
| Trade debts | 44 | €5,785 | €2,586 | -€3,199 | -55.3% |
| Suppliers | 440/4 | €5,785 | €2,586 | -€3,199 | -55.3% |
| Taxes, remuneration and social security | 45 | €6,511 | - | -€6,511 | |
| Taxes | 450/3 | €6,511 | - | -€6,511 | |
| Other operating charges | 640/8 | €387 | €468 | +€81 | +20.9% |
| Gross operating margin | 9900 | €471 | -€223 | -€694 | |
| Operating profit (loss) | 9901 | €84 | -€691 | -€775 | |
| Financial charges | 65/66B | €85 | €163 | +€78 | +91.8% |
| Recurring financial charges | 65 | €85 | €163 | +€78 | +91.8% |
| Profit (loss) for the period before taxes | 9903 | -€1 | -€854 | -€853 | -85300.0% |
| Profit (loss) for the period | 9904 | -€1 | -€854 | -€853 | -85300.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1 | -€854 | -€853 | -85300.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.